Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24605 |
| PO # | 0081380 |
| Invoice Date | August 10, 2021 |
| Due Date | September 15, 2021 |
| Total Due | $750.00 |
Customer:
driver: Joe A
truck: A26
date: 8/10/21
Sunbelt Chula Vista pc1319
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | John Deer 210 excavator #10326544 pickup: pc070, 33600 mission trail, wildomar |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |